PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | NETSYNC NETWORK SOLUTIONS |
PAYMENT REQUEST | PRM 5600 15060126381 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5600 15030609753 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 06/02/2015 | Paid | $5,123.00 |